Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 890 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 43,610 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 107,750 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,837 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 46,763 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 532 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 66,202 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 2,200 | Select activity nature | ||||||||||
01/02/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 26,031 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,803 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,803 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,803 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 7,528 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,803 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,803 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 66,349 | Select activity nature | ||||||||||
01/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 7,448 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 93,494 | Select activity nature | ||||||||||
01/02/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 1,909 | Select activity nature | ||||||||||
06/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 313,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:46 AM. |